BELOVED ASHEVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,166,580
Cash & Equivalents
54%
Investments
21%
Property, Plant, & Equipment (net)
13%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,714
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,985,325
$10,442,115
+426%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$4,075,125
-
Property, Plant, & Equipment (net)
$815,507
$2,555,014
+213%
Other Assets
$1,200,931
$2,094,326
+74%
Total Assets
$4,001,763
$19,166,580
+379%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$541
$1,714
+217%
Total Liabilities
$541
$1,714
+217%
Net assets
2023
2024
Change
Restricted Net Assets
$1,493,011
$17,228,797
+1054%
Unrestricted Net Assets
$2,508,211
$1,936,069
-23%
Net assets
2023
2024
Change
Net assets
+$4,001,222
+$19,164,866
+379%
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